Currencies in Fixed Asset Accounting is a recurring topic of misunderstandings.The following explanations usually apply to all postings to Fixed Assets. In individual cases, deeper integration may cause differences in postings from FI, or there are advanced options for intervening in the process.
Object Dependencies in Boms-A Brief definition
Object dependencies are assigned according to their task, to the object that they are meant to influence. Before you create a dependency, you must select the appropriate dependency type. The dependency type determines how the editor checks the syntax.
Step by Step Guide to New Company Code Configuration in SAP
This document describes how a new company code is added to an existing SAP R/3 environment. Here the company code is not created from scratch, but as a copy from an existing company code. This document wants to point out what information is transferred in the copy and at which points you must interfere.
Contents:
- New Company Code
- Environment
- Enterprise Structure
- Edit Company Code Data
- Company
- Credit Control Area, Business Area
- Assignment Of Structures
- Financial Accounting – Global Settings
- Asset Accounting
- Bank Accounts
- Accounts Receivables And Payables
- Controlling
- Fi Automatic Account Determination
Benefits of New General Ledger
New General Ledger Accounting in mySAP ERP has the following advantages compared to classic General Ledger Accounting:
New General Ledger Accounting has an extended data structure in the standard delivery.
Customer fields can also be added to the general ledger.
Invoice Verification-Brief Introduction
Logistics Invoice Verification is part of Materials Management. At the end of the logistics chain comprising Purchasing, Inventory Management, and Invoice Verification, Logistics Invoice Verification checks incoming invoices for accuracy with regards to content, price, and accounting.
SAP Journal Entry Guide
A journal entry (also known as a journal voucher / JV) is an entry or transaction used in the SAP general ledger to book amounts for assets, liabilities, expenses, and revenues for a company or entity.
Journal entries are initiated and completed by those at Duke with the proper security access to create journal entries in SAP R/3 at Duke.Those users are known as “Document Initiators”.
SAP SD Sales Order Process-Exercise
In this exercise, you will be processing a customer order in SAP with a real life example.
Processes covered;
- Creating an inquiry
- Create a Sales Order from an Inquiry
- Create a Delivery for the Sales Order
- Picking the order
- Post Goods Issue
- Invoice the Customer
- Receive payment from the Customer